Expenditure Details
| Amount | $10,000.00 |
| Date | 02/12/2018 |
| Committee | Boatman, Kathryn Elizabeth (Ms.) |
| Payee | The MJS Group |
Additional Information
| Unique Expenditure ID | 103459117 |
| Cover Type | CORCOH |
| Description | Printing and Postage |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |